MERITUS HEALTHCARE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$12,551,533
Investments
48%
Receivables (Non-Related)
36%
Other Assets
15%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$24,998
$17,968
-28%
Receivables (Non-Related)
$4,313,685
$4,548,686
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,716
$8,203
-6%
Investments
$5,447,738
$6,042,037
+11%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,859,642
$1,934,639
+4%
Total Assets
$11,654,779
$12,551,533
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$6,736
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,736
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$9,453,052
$10,109,592
+7%
Unrestricted Net Assets
$2,194,991
$2,441,941
+11%
Net assets
2023
2024
Change
Net assets
+$11,648,043
+$12,551,533
+8%
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